26043392-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26043392
- Contract number
- 26043392
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26043392) issued by the Texas Parks & Wildlife Department on December 5, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Boehm as the agency purchaser, and will be shipped to 715 South Hwy. 35 in Rockport, TX.
The purchase order is for various planners and calendars from House of Doolittle for the 2026 year, under Contract 615-S1, which is a term contract. The items include 8 weekly planners at $13.72 each, 1 monthly appointment planner at $15.76, 1 weekly appointment planner at $19.27, and 1 desk pad calendar at $8.49. The total order value is $153.28, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of December 19, 2025. All items are black in color, with the monthly and weekly planners being 100% post-consumer recycled and freight included in the pricing.
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Text version
Purchase Order PO No. 26043392
Order Date: 12/5/2025
Internal Tracking No.: PO 0000061561
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
4200 SMITH SCHOOL ROAD
A / P C O N T A C T :
ACCOUNTS.PAYABLE@TPWD.TEXAS.GOV
AUSTIN TX 78744
715 SOUTH HWY. 35
Rockport, TX 78382
NOTE TO CONTRACTOR: SITE CONTACT: MICHELLE DUNLEVY, CONTACT PHONE: 361-790-0307
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 JENNIFER BOEHM jennifer.boehm@tpwd.texas.gov (361) 790-0308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD278
Manufacturer Name: House of Doolittle
8 EACH 13.72 $109.76
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
1 EACH 15.76 $15.76
Purchase Order PO No. 26043392
Order Date: 12/5/2025
Internal Tracking No.: PO 0000061561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61515 61515074503 Appointment Planner, Weekly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD27202-17
Manufacturer Name: House of Doolittle
1 EACH 19.27 $19.27
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/19/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $153.28
File details come from the government source that posted it. Updated .